Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Kipp Tulsa Academy Prep Charter
  • Function Code: 2100
  • Report Generated: 10/25/2021 4:00:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services120Regular Noncertified Salaries$165,454.00
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,181.43
2120Guidance Services180Stipends - Noncertified$2,700.00
2120Guidance Services222Dental Insurance - Noncertified Personnel$288.00
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$14,529.60
2120Guidance Services224Life Insurance - Noncertified Personnel$444.24
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$10,275.06
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,403.00
2132Medical Services336Medical Services$33.13
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,509.14
2135Occupational Therapy320Professional-Education Services$1,256.25
2140Psychological Services320Professional-Education Services$14,915.00
2152Speech Pathology Services320Professional-Education Services$3,447.50
2199Other Support Services-Student331Accounting Services$3,945.67
2199Other Support Services-Student343Game Offcls Svcs$200.00
2199Other Support Services-Student346TECH REL TECH SER$8,658.64
2199Other Support Services-Student420Cleaning and Laundry Services$100.82
2199Other Support Services-Student438Other Building Svcs$500.00
2199Other Support Services-Student439Oth Equip & Veh Svcs$2,445.37
2199Other Support Services-Student530Communication Services$2,783.90
2199Other Support Services-Student540Advertising$2,506.49
2199Other Support Services-Student580Staff Travel$6,549.69
2199Other Support Services-Student599Other Purchased Services$39,643.03
2199Other Support Services-Student619General Supplies$296.44
2199Other Support Services-Student653Supplies-Technology Related$1,456.13
2199Other Support Services-Student657Uniforms$2,037.50
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$18,283.31
2199Other Support Services-Student683Extracurricular Supplies$1,912.27
2199Other Support Services-Student810Dues and Fees$1,387.96
   Total:$312,143.57